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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : OUEST ENERGIES 2, SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-07-03 | Public | 2018-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| Name | OUEST ENERGIES 2, SOCIETE EN LIQUIDATION |
| Siren | 751054453 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9824 |
| Management number | 2012B00771 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 848.00 | 2 848.00 | 2 848.00 | |
CF Cash and cash equivalents | 1 918.00 | 1 918.00 | 1 918.00 | |
CJ TOTAL (II) | 4 766.00 | 4 766.00 | 4 766.00 | |
CO Grand total (0 to V) | 4 766.00 | 4 766.00 | 4 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -12 122.00 | -14 697.00 | -12 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 172.00 | 2 575.00 | -1 172.00 | |
DL TOTAL (I) | -12 094.00 | -10 922.00 | -12 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 718.00 | 1 718.00 | 3 718.00 | |
DX Trade payables and related accounts | 12 542.00 | 14 942.00 | 12 542.00 | |
DY Tax and social security liabilities | 600.00 | 774.00 | 600.00 | |
EA Other liabilities | 487.00 | |||
EC TOTAL (IV) | 16 860.00 | 17 921.00 | 16 860.00 | |
EE Grand total (I to V) | 4 766.00 | 6 999.00 | 4 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 997.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 1 172.00 | |||
GG - OPERATING RESULT (I - II) | -1 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 172.00 | -2 575.00 | 1 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 172.00 | 2 575.00 | -1 172.00 | |
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